[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-10-0273311Actual
585300.002022-05-037336Budget
880300.002022-05-037367Budget
13162405.002023-04-037317Actual
3917794.382025-04-0373212Actual
29963260.342024-08-0273611Actual
2270300.002022-07-047313Budget
31689266.002024-10-027316Actual
12282220.782023-03-037368Actual
502576.002022-09-037326Actual
1726956.082023-08-0373211Actual
17804302.002023-09-037365Actual
14227108.212023-05-0373111Actual
36789260.342025-02-0173611Actual
31147241.192024-09-0273112Actual
2083457.152022-06-037318Actual
2731213.002022-07-047316Actual
17677428.002023-09-037314Actual
33250173.102024-11-0273211Actual
33845426.002024-12-037315Actual
2351215.652024-02-0173112Actual
352774.002022-08-037373Actual
35378896.552025-01-017318Actual
1582630.002023-07-047326Actual
28070141.002024-07-037373Actual
38480395.002025-04-037365Actual
35844366.172025-01-0173213Actual
2504374.002024-04-027356Actual
12281220.002023-03-037368Budget
489169.002022-05-037316Actual
6101220.002022-10-037316Budget
2472383.002024-04-027373Actual
9711148.002023-01-017366Actual
8594220.002022-12-047366Budget
16352102.892023-07-0473611Actual
679120.002022-05-037356Budget
18773290.002023-10-037315Actual
18808371.002023-10-037365Actual
15613274.002023-07-047314Actual
12689400.002023-04-037315Budget
801770.002022-12-047373Budget
38890442.002025-04-037368Actual
22276220.782024-01-017368Actual
32599146.002024-11-027373Actual
961535.942022-05-037318Actual
5227153.002022-09-037366Actual
36293281.002025-02-017336Actual
18093301.002023-09-037367Actual
3574400.002022-08-037314Budget
2715875.002024-06-027326Actual
29251865.002024-08-027314Actual
5695132.002022-10-037363Actual
19709431.002023-11-037314Actual
19417129.482023-10-0373611Actual
22957256.002024-02-017336Actual
15493790.002023-07-047313Actual
2872187.992024-07-0373211Actual
33724185.002024-12-037373Actual
11799300.002023-03-037336Budget
1889374.002023-10-037326Actual
12830223.002023-04-037316Actual
34345410.342024-12-0373111Actual
1757237.002022-06-037346Actual
4977220.002022-09-037316Budget
5074213.002022-09-037336Actual
3067091.002024-09-027356Actual
2330159.002022-07-047363Actual
35143293.002025-01-017336Actual
577286.002022-10-037373Actual
689670.002022-11-037373Budget
6100189.002022-10-037316Actual
29727896.552024-08-027318Actual
1540314.592023-06-0373112Actual
35934778.002025-02-017313Actual
18058414.002023-09-037317Actual
4430220.002022-08-037368Budget
28098741.002024-07-037314Actual
407336.002022-05-037365Actual
22065197.002024-01-017366Actual
1938445.442023-10-0373511Actual
22902152.002024-02-017316Actual
31920514.002024-10-027367Actual
2496330.002024-04-027326Actual
15906127.002023-07-047356Actual
26560103.952024-05-0273611Actual
19743223.002023-11-037364Actual
32868240.002024-11-027336Actual
174428.212023-08-0373112Actual
28013478.002024-07-037363Actual
166166.002022-06-037326Actual
2880239.062024-07-0373511Actual
10722220.002023-02-017346Budget
27623206.082024-06-0273411Actual
29789496.542024-08-027368Actual
2354422.042024-02-0173612Actual
8735300.002022-12-047367Budget
26201780.002024-05-027317Actual
18561644.002023-10-037313Actual
1471300.002022-06-037315Budget
29492240.002024-08-027336Actual
1950210.332023-10-0373212Actual
404485.002022-08-037356Actual
12173300.002023-03-037318Budget
12611364.002023-04-037364Actual
10499364.002023-02-017365Actual
14010520.002023-05-037317Actual
27888424.072024-06-0273213Actual
2191284.422022-06-037368Actual
25812562.002024-05-027314Actual
15109585.942023-06-037318Actual
34488293.322024-12-0373611Actual
16031429.002023-07-047367Actual
7472157.002022-11-037366Actual
19590760.002023-11-037313Actual
35640203.952025-01-0173611Actual
6149110.002022-10-037326Budget
8862220.002022-12-047328Budget
1009198.052022-05-037328Actual
22243355.632024-01-017328Actual
10177141.002023-02-017363Actual
13594166.002023-05-037373Actual
29437182.002024-08-027316Actual
20619721.002023-12-047313Actual
13656304.002023-05-037364Actual
1137280.002023-03-037373Budget
2035851.822023-11-0373311Actual
2241697.572024-01-0173411Actual
9790455.002023-01-017317Actual
6351131.002022-10-037366Actual
6619220.002022-10-037328Budget
3445469.912024-12-0373511Actual
1935766.722023-10-0373411Actual
13021110.002023-04-037356Budget
9186357.002023-01-017314Actual
35169135.002025-01-017346Actual
3637300.002022-08-037364Budget
2071196.002023-12-047373Actual
9606139.002023-01-017346Actual
28480751.002024-07-037317Actual
7879300.002022-12-047313Budget
26982486.002024-06-027364Actual
2369396.002024-03-027373Actual
4323442.002022-08-037318Actual
2545545.442024-04-0273511Actual
913870.002023-01-017373Budget
32006399.572024-10-027328Actual
2560523.102024-04-0273612Actual
37705582.912025-03-037328Actual
7691442.002022-11-037318Actual
13350120.002023-04-037328Budget
7143300.002022-11-037365Budget
29223158.002024-08-027373Actual
32627741.002024-11-027314Actual
1643711.402023-07-0473212Actual
5492220.002022-09-037328Budget
2540173.102024-04-0273311Actual
32450274.942024-10-0273613Actual
2730220.002022-07-047316Budget
2922108.002022-07-047356Actual
3060429.002022-07-047317Actual
33130399.572024-11-027328Actual
7270120.002022-11-037326Budget
5306300.002022-09-037317Budget
16151366.242023-07-047368Actual
17557603.002023-09-037313Actual
26142125.002024-05-027366Actual
19801429.002023-11-037315Actual
26711132.832024-05-0273113Actual
26002117.002024-05-027316Actual
24314122.042024-03-0273111Actual
10176220.002023-02-017363Budget
7414120.002022-11-037356Budget
5168111.002022-09-037356Actual
11562322.002023-03-037315Actual
26324399.572024-05-027328Actual
1149286.002022-06-037313Actual
28775151.832024-07-0373411Actual
23756254.002024-03-027364Actual
28423209.002024-07-037366Actual
31175111.402024-09-0273212Actual
19097442.002023-10-037367Actual
2236281.612024-01-0173211Actual
4898245.002022-09-037365Actual
10967374.002023-02-017367Actual
10579220.002023-02-017316Budget
17121513.212023-08-037318Actual
21656364.002024-01-017363Actual
14761226.002023-06-037365Actual
24936152.002024-04-027316Actual
20212414.732023-11-037328Actual
7320211.002022-11-037336Actual
17943102.002023-09-037346Actual
38770386.002025-04-037367Actual
37997182.682025-03-0373112Actual
1332500.002022-06-037314Budget
22752205.002024-02-017364Actual
38645116.002025-04-037356Actual
16560390.002023-08-037363Actual
36966246.872025-02-0173113Actual
5959353.002022-10-037315Actual
15137252.602023-06-037328Actual
33575397.752024-11-0273613Actual
3100173.102024-09-0273211Actual
10363400.002023-02-017364Budget
31886795.002024-10-027317Actual
1788955.002023-09-037326Actual
6680220.002022-10-037368Budget
819400.002022-05-037317Budget
17862210.002023-09-037316Actual
464788.002022-09-037373Actual
680122.002022-05-037356Actual
26920185.002024-06-027373Actual
19894137.002023-11-037316Actual
32332274.172024-10-0273612Actual
28836245.442024-07-0373611Actual
35726102.892025-01-0173212Actual
24223395.032024-03-027328Actual
2644553.952024-05-0273211Actual
2456500.002022-07-047314Budget
1835283.742023-09-0373411Actual
25942400.002024-05-027365Actual
17028421.002023-08-037317Actual
26357523.822024-05-027368Actual
2156517.782023-12-0473612Actual
10037120.002023-01-017368Budget
1148300.002022-06-037313Budget
3308220.002022-07-047368Budget
21061127.002023-12-047366Actual
15345108.212023-06-0373611Actual
18596432.002023-10-037363Actual
34937591.002025-01-017364Actual
1137343.002023-03-037373Actual
2254032.672024-01-0173612Actual
29131722.002024-08-027313Actual
7222266.002022-11-037316Actual
5773110.002022-10-037373Budget
5366218.002022-09-037367Actual
5121161.002022-09-037346Actual
37330471.002025-03-037365Actual
37879167.782025-03-0373411Actual
29755399.572024-08-027328Actual
28132452.002024-07-037364Actual
3448161.002022-08-037363Actual
28190501.002024-07-037315Actual
39329320.562025-04-0373613Actual
9326300.002023-01-017315Budget
10676304.002023-02-017336Actual
25847307.002024-05-027364Actual
12751300.002023-04-037365Budget
35498300.762025-01-0173111Actual
16617161.002023-08-037373Actual
4695483.002022-09-037314Actual
1756220.002022-06-037346Budget
34076154.002024-12-037366Actual
1434273.102023-05-0373611Actual
8863220.782022-12-047328Actual
5633272.002022-10-037313Actual
6430300.002022-10-037317Budget
7004300.002022-11-037364Budget
2033135.872023-11-0373211Actual
29929162.462024-08-0273411Actual
7690300.002022-11-037318Budget
6758300.002022-11-037313Budget
5365300.002022-09-037367Budget
34608310.342024-12-0373612Actual
2831066.002024-07-037326Actual
35285520.002025-01-017317Actual
2652615.652024-05-0273511Actual
17384129.482023-08-0373611Actual
6245153.002022-10-037346Actual
21005144.002023-12-047346Actual
17063353.002023-08-037367Actual
9001300.002023-01-017313Budget
22632416.002024-02-017363Actual
11751125.002023-03-037326Actual
408300.002022-05-037365Budget
3201520.792022-07-047318Actual
8065500.002022-12-047314Budget
31503815.002024-10-027314Actual
1383855.002023-05-037326Actual
22449120.972024-01-0173611Actual
7611364.002022-11-037367Actual
36676167.782025-02-0173211Actual
36703210.342025-02-0173311Actual
1490085.002023-06-037346Actual
26948912.002024-06-027314Actual
10829171.002023-02-017366Actual
8344213.002022-12-047316Actual
4836332.002022-09-037315Actual
14045444.002023-05-037367Actual
2874220.002022-07-047346Budget
37174137.002025-03-037373Actual
34168514.002024-12-037367Actual
913947.002023-01-017373Actual
1864172.002022-06-037366Actual
27861183.712024-06-0273113Actual
5226220.002022-09-037366Budget
11420400.002023-03-037314Budget
11421529.002023-03-037314Actual
5444496.542022-09-037318Actual
18681319.002023-10-037314Actual
2649990.122024-05-0273411Actual
18212366.242023-09-037368Actual
31089234.812024-09-0273611Actual
13622373.002023-05-037314Actual
3004947.572024-08-0273212Actual
16680213.002023-08-037364Actual
6292110.002022-10-037356Budget
38976151.832025-04-0373211Actual
2153220.972023-12-0473112Actual
3387203.002022-08-037313Actual
4694400.002022-09-037314Budget
35817146.872025-01-0173113Actual
34995527.002025-01-017315Actual
30618188.002024-09-027336Actual
19062414.002023-10-037317Actual
21867210.002024-01-017365Actual
6350220.002022-10-037366Budget
33787624.002024-12-037364Actual
739220.002022-05-037366Budget
38678221.002025-04-037366Actual
27921466.172024-06-0273613Actual
78151.002022-05-037363Actual
30257686.002024-09-027313Actual
13751288.002023-05-037365Actual
8203353.002022-12-047315Actual
25488114.592024-04-0273611Actual
308531182.922024-09-027318Actual
1850432.672023-09-0373612Actual
5024110.002022-09-037326Budget
2144022.042023-12-0473511Actual
10723153.002023-02-017346Actual
20774245.002023-12-047364Actual
5694120.002022-10-037363Budget
12974220.002023-04-037346Budget
37852219.912025-03-0373311Actual
36556449.572025-02-017328Actual
16773332.002023-08-037365Actual
28283286.002024-07-037316Actual
38059365.662025-03-0373612Actual
632220.002022-05-037346Budget
2203263.002024-01-017356Actual
29379380.002024-08-027365Actual
9849300.002023-01-017367Budget
3741592.002025-03-037326Actual
2336783.742024-02-0173311Actual
17241100.762023-08-0373111Actual
2131292.002022-06-037328Actual
34226692.002024-12-037318Actual
1440016.722023-05-0373112Actual
11623300.002023-03-037365Budget
35320473.002025-01-017367Actual
10907377.002023-02-017317Actual
3449120.002022-08-037363Budget
1613196.002022-06-037316Actual
31770139.002024-10-027346Actual
9061120.002023-01-017363Budget
1646816.722023-07-0473612Actual
4322400.002022-08-037318Budget
586281.002022-05-037336Actual
32126116.722024-10-0273211Actual
2044694.382023-11-0373611Actual
1528459.272023-06-0373311Actual
33304113.532024-11-0273411Actual
3171674.002024-10-027326Actual
34546277.362024-12-0373112Actual
4043110.002022-08-037356Budget
4897300.002022-09-037365Budget
7223300.002022-11-037316Budget
30505450.002024-09-027365Actual
38593248.002025-04-037336Actual
28894249.702024-07-0373112Actual
4835300.002022-09-037315Budget
20184690.492023-11-037318Actual
5880249.002022-10-037364Actual
1531197.572023-06-0373411Actual
2602943.002024-05-027326Actual
28225471.002024-07-037365Actual
2439683.742024-03-0273411Actual
9246300.002023-01-017364Budget
17917230.002023-09-037336Actual
6759338.002022-11-037313Actual
11047585.942023-02-017318Actual
23312139.062024-02-0173111Actual
29074238.102024-07-0373613Actual
20034148.002023-11-037366Actual
1425528.422023-05-0373211Actual
36319214.002025-02-017346Actual
33667437.002024-12-037363Actual
1629173.102023-07-0473411Actual
79220.002022-05-037363Budget
12549400.002023-04-037314Budget
1484683.002023-06-037326Actual
11561400.002023-03-037315Budget
8922120.002022-12-047368Budget
1732378.422023-08-0373411Actual
23220292.002024-02-017328Actual
2436963.532024-03-0273311Actual
27596213.532024-06-0273311Actual
1803120.002022-06-037356Budget
7144354.002022-11-037365Actual
32662483.002024-11-027364Actual
12093236.002023-03-037367Actual
13535443.002023-05-037363Actual
2292934.002024-02-017326Actual
36345116.002025-02-017356Actual
8345300.002022-12-047316Budget
33632778.002024-12-037313Actual
36145649.002025-02-017315Actual
38735520.002025-04-037317Actual
10116300.002023-02-017313Budget
4429246.542022-08-037368Actual
6944514.002022-11-037314Actual
29041520.562024-07-0373213Actual
4370220.002022-08-037328Budget
365281020.802025-02-017318Actual
347300.002022-05-037315Budget
29518151.002024-08-027346Actual
30563208.002024-09-027316Actual
22122429.002024-01-017317Actual
8489220.002022-12-047346Budget
23962162.002024-03-027336Actual
19624486.002023-11-037363Actual
1944362.002022-06-037317Actual
23849236.002024-03-027365Actual
28573738.972024-07-037318Actual
17769263.002023-09-037315Actual
4976218.002022-09-037316Actual
951194.002023-01-017326Actual
25226542.002024-04-027318Actual
6618252.602022-10-037328Actual
2501782.002024-04-027346Actual
15706324.002023-07-047315Actual
18921169.002023-10-037336Actual
33543338.102024-11-0273213Actual
30141183.712024-08-0273113Actual
1287876.002023-04-037326Actual
15799158.002023-07-047316Actual
1543624.162023-06-0373612Actual
207486.002022-05-037314Actual
33937240.002024-12-037316Actual
34287366.242024-12-037368Actual
9384291.002023-01-017365Actual
9977305.632023-01-017328Actual
34666274.942024-12-0373113Actual
3802553.952025-03-0373212Actual
20924181.002023-12-047316Actual
2331220.002022-07-047363Budget
6819135.002022-11-037363Actual
9710220.002023-01-017366Budget
39003160.342025-04-0373311Actual
5554198.052022-09-037368Actual
2004300.002022-06-037367Budget
1445827.362023-05-0373612Actual
12831220.002023-04-037316Budget
10908400.002023-02-017317Budget
14874234.002023-06-037336Actual
13500760.002023-05-037313Actual
8674332.002022-12-047317Actual
34817546.002025-01-017363Actual
11294220.002023-03-037363Budget
38117260.912025-03-0373113Actual
31631532.002024-10-027365Actual
1930318.842023-10-0373211Actual
37797260.342025-03-0373111Actual
9789400.002023-01-017317Budget
3636273.002022-08-037364Actual
4243300.002022-08-037367Actual
36435817.002025-02-017317Actual
3284078.002024-11-027326Actual
4244300.002022-08-037367Budget
26057168.002024-05-027336Actual
5820436.002022-10-037314Actual
27073334.002024-06-027365Actual
7005364.002022-11-037364Actual
2514234.002022-07-047364Actual
2594260.002022-07-047315Actual
38948369.912025-04-0373111Actual
5305270.002022-09-037317Actual
3396450.002024-12-037326Actual
12172395.032023-03-037318Actual
8536120.002022-12-047356Budget
3342439.062024-11-0273212Actual
15585128.002023-07-047373Actual
25725405.002024-05-027363Actual
1206203.002022-06-037363Actual
2828313.002022-07-047336Actual
1623724.162023-07-0473211Actual
33164425.332024-11-027368Actual
19949168.002023-11-037336Actual
36180373.002025-02-017365Actual
17592414.002023-09-037363Actual
128480.002022-06-037373Budget
2050411.402023-11-0373112Actual
24137339.002024-03-027367Actual
5960300.002022-10-037315Budget
10627120.002023-02-017326Budget
12610400.002023-04-037364Budget
2778100.002022-07-047326Budget
16971137.002023-08-037366Actual
25133499.002024-04-027317Actual
24195655.642024-03-027318Actual
1525723.102023-06-0373211Actual
9976220.002023-01-017328Budget
2827300.002022-07-047336Budget
6429325.002022-10-037317Actual
27742282.682024-06-0273112Actual
26296828.372024-05-027318Actual
21775257.002024-01-017364Actual
29847311.402024-08-0273111Actual
8441245.002022-12-047336Actual
801655.002022-12-047373Actual

Generated 2025-06-02 14:36:50.006 UTC